Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 22/10/2018 | FFC/2018-19/P/10 | Expenditures | 17,471 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 59,790 | ||||||||||
Select activity nature | 22/10/2018 | FFC/2018-19/P/9 | Expenditures | 24,785 | ||||||||||
Select activity nature | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 14,600 | ||||||||||
Select activity nature | 28/10/2018 | FFC/2018-19/P/12 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:22 AM. |